XML 42 R89.htm IDEA: XBRL DOCUMENT v2.3.0.15
Regulatory Capital Requirements (Reconciliation Of The Bank's Equity Under GAAP To Regulatory Capital Amounts) (Details) (USD $)
In Thousands
Sep. 30, 2011
Sep. 30, 2010
Regulatory Capital Requirements [Abstract]  
Total Bank equity as reported under GAAP$ 1,395,708$ 857,114
Unrealized gains on AFS securities(26,314)(31,862)
Other(251)(484)
Total tangible equity and Tier 1 (core) capital1,369,143824,768
ACL11,710[1]10,556[1]
Total risk based capital$ 1,380,853$ 835,324
[1] This amount represents the general valuation allowances calculated using the formula analysis. SVA are netted against the related loan balance on the Thrift Financial Report and are therefore not included in this amount.